Automate and Simplify the Collections Process
1 Day delay in Follow up = 1 Day delay in Payment
Track Debtors Aging, Collections and Collection KPIs
Auto route invoices to Sales Associate for Collection follow up
Sales Associate focuses on sending Reminders rather than Filtering and Updating excel sheets
Send out Automated and Manual Reminders to Internal and External stakeholders
Receive and Track Customer responses
Drill down from Aging to Invoice and from Invoice to Emails and Notes
Flag Disputed Invoices, Approve and Account for Provisional Loss or Bad Debt
Edit just like excel
Cash from the Working capital cycle
reduction in Unreconciled Receipts
Customers, Sales and Marketing and Investors
The Setlmint system has helped us digitise our entire vendor payment processing, right from the approval to flowing auto accounting entries in our GL system, system is quite user friendly (led to quick adoption) and flexible enough to take care of the changed business requirements.
Setlmint platform has helped us streamline P2P process covering key aspects of controls and automations. The team has always been supportive and open to tailor business specific requirements.
A highly skilled and experienced team to understand our requirements and implement the same in a timely manner.
Accounts Payable and Expense Claims
Procurement
Collection Reconciliation
Integrations